2023-05-15T06:42:03-05:00 2022-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 1310 MARKET ST WHEELING WV 26003 990 2021-07-01 310908698 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC COMM 3042423144 1226 CHAPLINE STREET WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 3042423144 2023-05-11 1 SUSIE NELSON 999009999 GORDON R BROTHERS P01346761 3042321358 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUSIE NELSON 1226 CHAPLINE STREET WHEELING WV 26003 38053055 0 X WWW.CFOV.ORG X 1972 WV THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES 21 21 8 0 0 0 2065250 3366719 0 0 11239164 5948601 425723 1707181 13730137 11022501 3391127 2538485 0 0 414761 465526 0 0 131442 767883 990427 4573771 3994438 9156366 7028063 77266259 66188864 5378470 4297590 71887789 61891274 TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY 0 0 3172205 2538485 5513313 ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONALUNDERTAKINGS OF THE OHIO VALLEY 3172205 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X SUSIE NELSON 3042423144 1226 CHAPLINE STREET WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 40.00 X X 81519 0 0 KRISTINE MOLNAR PRESIDENT 1.00 X X 0 0 0 DAVID KAPPEL VICE PRESIDENT 1.00 X X 0 0 0 JAMES G SQUIBB JR SECRETARY 1.00 X X 0 0 0 TULANE MENSORE DIRECTOR 0.50 X 0 0 0 BERNADETTE SMITH DIRECTOR 0.50 X 0 0 0 H LAWRENCE JONES DIRECTOR 0.50 X 0 0 0 CHARLES J KAISER JR DIRECTOR 0.50 X 0 0 0 DAVID CROFT DIRECTOR 0.50 X 0 0 0 ELSIE REYES DIRECTOR 0.50 X 0 0 0 JAMES H FREY DIRECTOR 0.50 X 0 0 0 LUKE SCHMITT DIRECTOR 0.50 X 0 0 0 JAY GOODMAN DIRECTOR 0.50 X 0 0 0 ROBERT CUPP JR DIRECTOR 0.50 X 0 0 0 DAVID ROBERTSON DIRECTOR 0.50 X 0 0 0 WILLIAM PARAS DIRECTOR 0.50 X 0 0 0 JOHN HOLLOWAY DIRECTOR 0.50 X 0 0 0 MARYANN CATER DIRECTOR 0.50 X 0 0 0 MARLENE MIDGET DIRECTOR 0.50 X 0 0 0 DEB HASSIG DIRECTOR 0.50 X 0 0 0 MARY ROHRIG DIRECTOR 0.50 X 0 0 0 DAN MCCUNE DIRECTOR 0.50 X 0 0 0 81519 0 0 0 0 0 0 0 3366719 3366719 2142469 2142469 1500032 1500032 69894 36695 33199 33199 33199 30799991 26993859 3806132 3806132 3806132 ADMINISTRATIVE FEES 523920 173950 173950 173950 11022501 5513313 0 2142469 2538485 2538485 378963 125058 169592 84313 86563 28566 38737 19260 21382 7056 14326 68522 34261 34261 313640 156820 156820 7856 2204 2291 3361 7281 2403 4878 32050 12504 19546 21664 21664 MISCELLANEOUS 456987 219812 236722 453 TELEPHONE 46111 18444 23158 4509 REPAIRS AND MAINENANCE 14934 4928 10006 3994438 3172205 690791 131442 3505360 3174739 138994 31936 1613877 412611 1176303 1201266 72445602 61780923 77266259 66188864 133256 97566 731976 373077 214312 187033 66580 1095 4232346 3638819 5378470 4297590 X 68275180 58278665 3612609 3612609 71887789 61891274 77266259 66188864 X 7028063 -17504294 479716 X 0 1 X 1 0 X 3698398 5798421 2122827 2065250 3366719 17051615 3698398 5798421 2122827 2065250 3366719 17051615 17051615 1289316 1520032 1286415 1368316 3712395 9176474 26228089 0.65010 0.75780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 20 1434620 255342 430689 596590 7805077 18110598 1 1 56496788 1127734 -3139875 1429947 312030 496248 52246422 49724869 748355 8191329 1352996 293421 521348 56496788 48924251 667286 2496000 1703893 276291 382484 49724869 32150019 2656143 2308198 1190768 133521 299857 35490214 9758022 941461 242606 1347 72143 10383387 0.93085 0.06915 0.00000 0 0 29010 29010 787830 75961 711869 797037 336650 460387 1201266 ACCRUED PAYROLL 13124 AGENCY LIABILITIES 3625695 3638819 -6445098 -17504294 36695 -17467599 11022501 0 11022501 4031133 36695 36695 3994438 0 3994438 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE AND DEPRECIATION INCLUDED IN NET RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE AND DEPRECIATION INCLUDED IN NET RENTAL INCOME 1 BEAVER COUNTY HUMANE SOCIETY PO BOX 63 MONACA PA 15061 251064313 501(C)(3) 10000 0 ANIMAL RESCUE BRIDGEPORT EXEMTED VILLAGE SCHOOL DISTRICT 55707 INDUSTRIAL DRIVE BRIDGEPORT OH 43912 346000327 501(C)(3) 36019 0 EDUCATION LAUGHLIN COMMUNITY CENTER 129 1/2 18TH ST PO BOX 6195 WHEELING WV 26003 237318589 501(C)(3) 10000 0 EDUCATIONAL ST VINCENT DEPAUL SCHOOL & PARISH 2224 MARSHALL AVENUE WHEELING WV 26003 10000 0 EDUCATIONAL BEAVER AREA MEMORIAL LIBRARY 100 COLLEGE AVENUE BEAVER PA 15009 241045884 501(C)(3) 9500 0 EDUCATIONAL YOUNG LIFE 953 NATIONAL RD 142 WHEELING WV 26003 840385937 501(C)(3) 7000 0 EDUCATIONAL BROOKE COUNTY SCHOOLS 25 BRUIN DRIVE WELLSBURG WV 26070 501(C)(3) 24000 0 EDUCATIONAL WHEELING MIDDLE SCHOOL 3500 CHAPLINE ST WHEELING WV 26003 11525 0 EDUCATIONAL OHIO COUNTY SCHOOLS 2203 NATIONAL ROAD WHEELING WV 26003 550526448 501(C)(3) 47005 0 EDUCATIONAL CORPUS CHRISTI SCHOOL 1512 WARWOOD AVE WHEELING WV 26003 530196617 10000 0 EDUCATIONAL YMCA OF WHEELING 55 LOUNEZ AVENUE WHEELING WV 26003 550357071 501(C)(3) 21925 0 GENERAL SUPPORT WHEELING PARK HIGH SCHOOL 1976 PARK VIEW ROAD WHEELING WV 26003 21242 0 GENERAL SUPPORT WHEELING COUNTRY DAY SCHOOL 8 PARK ROAD WHEELING WV 26003 550440118 501(C)(3) 17000 0 GENERAL SUPPORT WEIRTON CHRISTIAN CENTER 117 IVY STREET WEIRTON WV 26062 550402344 501(C)(3) 22748 0 GENERAL SUPPORT TYLER COUNTY PUBLIC LIBRARY PO BOX 124 MIDDLEBOURNE WV 26149 550530702 501(C)(3) 18606 0 GENERAL SUPPORT YOUTH SERVICES SYSTEM INC 87 15TH STREET WHEELING WV 26003 550583675 501(C)(3) 68248 0 GENERAL SUPPORT TYLER COUNTY BOARD OF EDUCATION PO BOX 25 MIDDLEBOURNE WV 26149 556000405 501(C)(3) 81172 0 GENERAL SUPPORT TRINITY EVANGELICAL LUTHERAN CHURCH PO BOX 221 BRIDGEPORT OH 43912 346622670 48209 0 GENERAL SUPPORT TRI-COUNTY HELP CENTER INC 104 1/2 NORTH MARIETTA ST ST CLAIRSVILLE OH 43950 341331238 501(C)(3) 5500 0 GENERAL SUPPORT THE OGLEBAY FOUNDATION OGLEBAY PARK WHEELING WV 26003 550750128 501(C)(3) 7985 0 GENERAL SUPPORT THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC PO BOX 587 MOUNDSVILLE WV 26041 562535723 501(C)(3) 11500 0 GENERAL SUPPORT UNITED WAY OF THE UPPER OHIO VALLEY 1307 CHAPLINE STREET WHEELING WV 26003 550479446 501(C)(3) 100484 0 GENERAL SUPPORT ADAMS HOUSE MINISTRIES PO BOX 93 MIDDLEBOURNE WV 26149 550617372 501(C)(3) 24756 0 GENERAL SUPPORT WHEELING OGLEBAY TENNIS CLUB 465 LODGE DR WHEELING WV 26003 501(C)(3) 6000 0 GENERAL SUPPORT ST MICHAEL PARISH 1225 NATIONAL ROAD WHEELING WV 26003 550359761 14119 0 GENERAL SUPPORT WHEELING SYMPHONY SOCIETY INC 1025 MAIN STREET WHEELING WV 26003 556000958 501(C)(3) 35450 0 GENERAL SUPPORT CAMERON VOLUNTEER FIRE DEPARTMENT 44 MAIN STREET CAMERON WV 26033 510135557 501(C)(3) 17098 0 GENERAL SUPPORT CAMP KNO KOMA 364 PATTESON DR 284 MORGANTOWN WV 26505 550738182 501(C)(3) 125605 0 GENERAL SUPPORT CASTLEMAN RUN UNITED METHODIST CHURCH CASTLEMANS RUN ROAD BETHANY WV 26032 8000 0 GENERAL SUPPORT GRAND VUE PARK 250 TRAIL DR MOUNDSVILLE WV 26041 550536838 501(C)(3) 12000 0 GENERAL SUPPORT GREATER WHEELING COALITION FOR THE HOMELESS INC 84 15TH STREET WHEELING WV 26003 550670538 501(C)(3) 24280 0 GENERAL SUPPORT NAMI GREATER WHEELING INC PO BOX 6027 WHEELING WV 26003 272764151 501(C)(3) 5600 0 GENERAL SUPPORT OHIO COUNTY PUBLIC LIBRARY 52 16TH ST WHEELING WV 26003 501(C)(3) 7000 0 GENERAL SUPPORT OHIO VALLEY YOUTH NETWORK 301 N 4TH ST STEUBENVILLE OH 43952 813575289 501(C)(3) 5453 0 GENERAL SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 12000 0 GENERAL SUPPORT ST MATTHEW'S EPISCOPAL CHURCH 1410 CHAPLINE ST WHEELING WV 26003 550397070 16200 0 GENERAL SUPPORT THE CAPITAL DISTRICT KIWANIS FOUNDATION 15189 LONDONS BRIDGE ROAD HAYMARKET VA 20169 237226256 501(C)(3) 193656 0 GENERAL SUPPORT YWCA WHEELING 1100 CHAPLINE STREET WHEELING WV 26003 550357063 501(C)(3) 9000 0 GENERAL SUPPORT URBAN IMPACT FOUNDATION 801 UNION AVENUE PITTSBURGH PA 15212 251752269 501(C)(3) 10000 0 GENERAL SUPPORT ST JOHN'S THE DEVINE GREEK ORTHODOX CHURCH 2215 CHAPLINE ST WHEELING WV 26003 23784 0 GENERAL SUPPORT ST CLAIRSVILLE AREA SOCCER ASSN 121 BECKETT CT ST CLAIRSVILLE OH 43950 311544329 501(C)(3) 30000 0 GENERAL SUPPORT BARNESVILLE HOSPITAL ASSOCIATION INC 639 WEST MAIN ST PO BOX 309 BARNESVILLE OH 43713 340719172 501(C)(3) 5358 0 GENERAL SUPPORT BETHESDA VOLUNTEER FIRE DEPT 103 E SPRING ST PO BOX 591 BETHESDA OH 43719 310796005 501(C)(3) 12000 0 GENERAL SUPPORT BETHLEHEM UNITED PRESBYTERIAN CHURCH 45 CHAPEL ROAD WHEELING WV 26003 501(C)(3) 39067 0 GENERAL SUPPORT CAMERON COMMUNITY HEALTH CENTER 18 WILSON DR CAMERON WV 26033 550597803 501(C)(3) 26425 0 GENERAL SUPPORT CAMERON PUBLIC LIBRARY 700 FIFTH STREET MOUNDSVILLE WV 26041 501(C)(3) 26425 0 GENERAL SUPPORT CENTRAL CATHOLIC HIGH SCHOOL 75 14TH STREET WHEELING WV 26003 550452338 501(C)(3) 7745 0 GENERAL SUPPORT BELMONT COUNTY IMAGINATION LIBRARY 1226 CHAPLINE ST WHEELING WV 26003 310908698 501(C)(3) 8773 0 GENERAL SUPPORT COOPERATIVE LUTHERAN MINISTRIES 503 LAFAYETTE AVE MOUNDSVILLE WV 26041 471337618 501(C)(3) 20300 0 GENERAL SUPPORT COUNCIL OF SENIOR TYLER COUNTAINS INC 504 CHERRY PO BOX 68 MIDDLEBOURNE WV 26149 550584199 501(C)(3) 32631 0 GENERAL SUPPORT EASTER SEALS REHABILITATION CENTER INC 1305 NATIONAL ROAD WHEELING WV 26003 621266942 501(C)(3) 28053 0 GENERAL SUPPORT FAMILY AND COMMUNITY SERVICES INC 705 OAKWOOD ST SUITE 221 RAVENNA OH 44266 341902451 501(C)(3) 10000 0 GENERAL SUPPORT FAMILY SERVICES- UPPER OHIO VALLEY 2200 MAIN ST- 1ST FLOOR WHEELING WV 26003 550357074 501(C)(3) 12000 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF CAMERON 6 CHURCH ST CAMERON WV 26033 17098 0 GENERAL SUPPORT GOODWILL INDUSTRIES 3610 WEST PIKE ZANESVILLE OH 43701 314379480 501(C)(3) 27420 0 GENERAL SUPPORT GRACE PRESBYTERIAN CHURCH 7 N 4TH ST MARTINS FERRY OH 43935 340817118 501(C)(3) 10500 0 GENERAL SUPPORT VANCE MEMORIAL PRESBYTERIAN CHURCH 905 NATIONAL RD WHEELING WV 26003 550357054 501(C)(3) 6000 0 GENERAL SUPPORT LINSLY SCHOOL 60 KNOX LANE WHEELING WV 26003 550357035 501(C)(3) 21183 0 GENERAL SUPPORT SOUP KITCHEN OF GREATER WHEELING INC 1610 EOFF ST WHEELING WV 26003 550639285 501(C)(3) 5017 0 GENERAL SUPPORT SIMPSON UNITED METHODIST 800 7TH STREET MOUNDSVILLE WV 26041 21495 0 GENERAL SUPPORT SILVERSTAR GROUP LTD 206 DODD STREET MIDDLEBOURNE WV 26149 831496470 501(C)(3) 8000 0 GENERAL SUPPORT SEEING HAND ASSOCIATION 750 MAIN STREET WHEELING WV 26003 550284240 501(C)(3) 9146 0 GENERAL SUPPORT SALVATION ARMY- BELMONY COUNTY 315 37TH STREET BELLAIRE OH 43906 135562351 501(C)(3) 15000 0 GENERAL SUPPORT OHIO VALLEY RECOVERY INC-THE UNITY CENTER 4850 EOFF ST BENWOOD WV 26031 721602813 501(C)(3) 17750 0 GENERAL SUPPORT HINDU SWAMSEVAK SANGH 121 HAWTHORNE CT ROCKAWAY NJ 07866 521647017 501(C)(3) 10000 0 GENERAL SUPPORT MOUNDSVILLE-MARSHALL COUNTY PUBLIC LIBRARY 700 FIFTH STREET MOUNDSVILLE WV 26041 501(C)(3) 5950 0 GENERAL SUPPORT OGLEBAY INSTITUTE 1330 NATIONAL ROAD WHEELING WV 26003 550359760 501(C)(3) 26150 0 GENERAL SUPPORT MARY H WEIR PUBLIC LIBRARY 3442 MAIN ST WEIRTON WV 26062 556007890 501(C)(3) 15248 0 GENERAL SUPPORT MARSHALL COUNTY ANIMAL SHELTER 37 ANIMAL SHELTER DR MOUNDSVILLE WV 26003 550628843 501(C)(3) 11081 0 GENERAL SUPPORT MIDDLEBOURNE PARKS & RECREATION FACILITIES INC PO BOX 151 MIDDLEBOURNE WV 26149 550775162 501(C)(3) 80791 0 GENERAL SUPPORT WEST LIBERTY UNIVERSITY 208 UNIVERSITY DRIVE WEST LIBERTY WV 26074 550480299 501(C)(3) 83505 0 GRANT SUPPORT BELMONT VOLUNTEER FIRE DEPARTMENT 100 BARRISTER ST BELMONT OH 43718 345004537 501(C)(3) 8065 0 HEALTH WHEELING MT ZION CEMETERY CORPORATION 289 FAIRMONT AVE WHEELING WV 26003 844314454 501(C)(3) 85443 0 HISTORIC PRESERVATION SMALL TOWN GYMNASTICS LLC 501 PARK AVE MIDDLEBOURNE WV 26149 455172932 501(C)(3) 8000 0 PROMOTE HEALTH WHEELING HEALTH RIGHT INC 61-29TH ST WHEELING WV 26003 311149085 501(C)(3) 135704 0 PUBLIC HEALTH MIDDLEBOURNE BAPTIST CHURCH 208 FAIR ST MIDDLEBOURNE WV 26149 550608942 501(C)(3) 5700 0 RELIGION WVU FOUNDATION INC ONE WATERFRONT PL 7TH FLOOR MORGANTOWN WV 26507 556017181 501(C)(3) 132605 0 SCHOLARSHIPS OHIO WEST VIRGINIA EXCAVATING 56461 FERRY LANDING ROAD SHADYSIDE OH 43229 24756 0 SHADYSIDE FOOTBALL FIELD ST JOHN'S HOME FOR CHILDREN 141 KEY AVENUE WHEELING WV 26003 550653199 501(C)(3) 6623 0 YOUTH DEVELOPMENT 77 2 EDUCATIONAL 141 325742 FMV SCHOLARSHIPS BEYOND MARKETING SECRETARY 20131 MARKETING 0 X 1 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION HAS A BOARD OF DIRECTORS. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER DIRECTORS VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOR DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE BUSINESS OR FINANCIAL DEALINGS WITH THE FOUNDATION FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THEIR SKILL AND EXPERIENCE LEVEL TO ADEQUATELY COMPENSATE THAT INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: RENTAL PROPERTY NOT SHOWN ON 06/30/21 BALANCE SHEET 479,716. COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC CHARITIES AND SCHOLARSHIPS OH 501(C)(3) LINE 8 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC 1 CFOV WEIRTON LLC CHARITIES AND SCHOLARSHIPS WV 501(C)(3) LINE 8 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0